Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 22030113783

Total:$10,048.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 21100500483 n/a Remodeling and Alterations 1101 03/03/2022 Paid $563.24
DO 7500 21100500483 n/a Remodeling and Alterations 1121 03/03/2022 Paid $1,364.28
DO 7500 21100500483 n/a Remodeling and Alterations 171 03/03/2022 Paid $693.04
DO 7500 21100500483 n/a Remodeling and Alterations 181 03/03/2022 Paid $2,809.08
DO 7500 21100500483 n/a Remodeling and Alterations 1111 03/03/2022 Paid $295.12
DO 7500 21100500483 n/a Remodeling and Alterations 141 03/03/2022 Paid $174.34
DO 7500 21100500483 n/a Remodeling and Alterations 161 03/03/2022 Paid $348.68
DO 7500 21100500483 n/a Remodeling and Alterations 131 03/03/2022 Paid $298.97
DO 7500 21100500483 n/a Remodeling and Alterations 121 03/03/2022 Paid $174.34
DO 7500 21100500483 n/a Remodeling and Alterations 151 03/03/2022 Paid $174.34
DO 7500 21100500483 n/a Remodeling and Alterations 191 03/03/2022 Paid $765.90
DO 7500 21100500506 n/a Remodeling and Alterations 1171 03/03/2022 Paid $348.68
DO 7500 21100500514 n/a Remodeling and Alterations 1141 03/03/2022 Paid $348.68
DO 7500 21100500514 n/a Remodeling and Alterations 1151 03/03/2022 Paid $353.13
DO 7500 21100500514 n/a Remodeling and Alterations 1131 03/03/2022 Paid $174.34
DO 7500 21100500514 n/a Remodeling and Alterations 1161 03/03/2022 Paid $1,162.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice